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E 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 �OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> 00 OLSEN CHAIN & CABLE C* 35439 02/11/92 119643 01/28/92 123.85 123.85 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 123.85 DESC-OLSEN CHAIN & CABLE/ALLOY CHN <br /> VENDOR TOTAL 123.85 123.85 <br /> 88 PARK AUTO BODY 35440 02/11/92 2921 01/27/92 1564.94 1564.94 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 1564.94 DESC-PARK AUTO BODY/'90 CAPRICE <br /> VENDOR TOTAL 1564.94 1564.94 <br /> 00 PARTS PLUS 35441 02/11/92 2-237795 01/22/92 63.14 63.14 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 63.14 DESC-PAR1S PLUS/PARTS <br /> VENDOR TOTAL 63.14 63.14 <br /> 00 PERFECT "10" CAR WASH 35442 02/11/92 058164 02/01/92 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 50.00 DESC-PERFECT "10"/CAR WASHS <br /> VENDOR TOTAL 50.00 50.00 <br /> 50 RAM HYDRAULICS 35443 02/11/92 921676 01/17/92 361.70 361.70 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 361.70 DESC-RAM HYDRAULICS/SELEC1OR VALVE <br /> VENDOR TOTAL 361.70 361.70 <br />'DO RAMSEY COUNTY PTAC 35444 02/11/92 294 01/27/92 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-RC-PTAC/KOOPMEINERS & JOHNSON <br /> • VENDOR TOTAL 50.00 50.00 <br />)0 RAMSEY COUNTY TREASUR* 35445 02/11/92 K00563 40504 12/31/91 26.68 26.68 <br /> ACCOUNT NUMBER- 100-4140-303000 AMT- 26.68 DESC-RAMSEY COUNTY/POLLING NOTFCTN <br /> 35445 02/11/92 CO2695 57401 12/31/91 15.24 15.24 <br /> ACCOUNT NUMBER- 770-4121-303000 AMT- 7.68 DESC-RAMSEY COUNTY/DATA PROCESSING <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 7.56 DESC-RAMSEY COUNTY/DATA PROCESSING <br /> VENDOR TOTAL 41.92 41.92 <br />)0 RYDER STUDENT TRANSPO* 35446 02/11/92 341403 01/24/92 188.00 188.00 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 188.00 DESC-RYDER TRANSPTN/AFTON ALPS <br /> VENDOR TOTAL 188.00 188.00 <br />)0 MARY SAARION 35447 02/11/92 01/31/92 41.86 41.86 - <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 41.86 DESC-MARY SAARION/MILEAGL <br /> VENDOR TOTAL 41.86 41.86 <br /> 5 ST CROIX SCREEN PRINT* 35448 02/11/92 04738 01/31/92 119.00 119.00 <br /> ACCOUNT NUMBER- 250-4351-160039 AMT- 119.00 DESC-ST CROIX SCREEN PRINTING/YOUTH <br /> VENDOR TOTAL 119.00 119.00 <br />'S SHORT ELLIOTT & HENDR* 35449 02/11/92 12752 12/31/91 1174.87 1174.87 <br /> ACCOUNT NUMBER- 730-4122-303000 AMT- 1174.8/ DESC-SEH/WATERMAIN & SANITARY SEWER <br /> 35449 02/11/92 12773 12/31/91 3665.81 3665.81 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 3665.81 DESC-SEH/LAND USE-WETLAND PERMIT <br /> 35449 02/11/92 12868 12/31/91 4175.98 4175.98 <br /> ALT NUMBER- 680-4120-303000 AMT- 4175.98 DESC-SEH/ELEVATED WTR STORAGE TANK <br />